Civic Intelligence

Kaposia Inc.

990 • Fiscal year 2019 • EIN 41-0978639

Jan 01, 2019 to Dec 31, 2019 • Filed on Mar 18, 2020

Organization ProfileWWW.KAPOSIA.COM

View Organization Page

223 Little Canada Road East Ste 100Little Canada, MN 55117

(651) 224-6974

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

69th percentile

0.25x

Higher debt load relative to assets than 69% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

52nd percentile

0.10x

Higher debt load relative to revenue than 52% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

53rd percentile

4.2%

Higher net margin than 53% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

72nd percentile

$109,330

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

85th percentile

28%

Faster asset growth than 85% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

58th percentile

7.4%

Faster revenue growth than 58% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$1,856,818

Up $407,336 (+28%) from 2018

Net Assets

Up

$1,387,045

Up $275,263 (+25%) from 2018

Liabilities

Up

$469,773

Up $132,073 (+39%) from 2018

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin53rd percentile

Revenue

Up

$4,841,020

Up $333,499 (+7.4%) from 2018

Expenses

Up

$4,639,248

Up $88,899 (+2.0%) from 2018

Net Income

Up

$201,772

Up $244,600 (+571%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2011: $1,196,921Liabilities 2011: $250,175Net Assets 2011: $946,7462011Assets 2012: $1,386,701Liabilities 2012: $357,536Net Assets 2012: $1,029,1652012Assets 2013: $1,417,036Liabilities 2013: $364,816Net Assets 2013: $1,052,2202013Assets 2014: $1,431,766Liabilities 2014: $363,497Net Assets 2014: $1,068,2692014Assets 2015: $1,512,466Liabilities 2015: $298,634Net Assets 2015: $1,213,8322015Assets 2016: $1,701,251Liabilities 2016: $460,947Net Assets 2016: $1,240,3042016Assets 2017: $1,607,673Liabilities 2017: $417,919Net Assets 2017: $1,189,7542017Assets 2018: $1,449,482Liabilities 2018: $337,700Net Assets 2018: $1,111,7822018Assets 2019: $1,856,818Liabilities 2019: $469,773Net Assets 2019: $1,387,0452019Assets 2020: $3,541,140Liabilities 2020: $1,256,381Net Assets 2020: $2,284,7592020Assets 2021: $4,203,803Liabilities 2021: $964,754Net Assets 2021: $3,239,0492021Assets 2022: $4,041,390Liabilities 2022: $835,274Net Assets 2022: $3,206,1162022Assets 2023: $4,769,142Liabilities 2023: $886,037Net Assets 2023: $3,883,1052023Assets 2024: $5,017,013Liabilities 2024: $1,010,419Net Assets 2024: $4,006,5942024

Highlighted filing

2019

Assets$1,856,818
Liabilities$469,773
Net Assets$1,387,045
Open 2019 Filing

Operations Trend

Revenue Growth58th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $4,082,534Expenses 2011: $4,022,045Net Income 2011: $60,4892011Expenses 2012: $4,098,3932012Revenue 2013: $4,078,552Expenses 2013: $4,086,553Net Income 2013: -$8,0012013Revenue 2014: $4,192,273Expenses 2014: $4,191,328Net Income 2014: $9452014Revenue 2015: $4,374,589Expenses 2015: $4,209,858Net Income 2015: $164,7312015Revenue 2016: $4,312,411Expenses 2016: $4,289,787Net Income 2016: $22,6242016Revenue 2017: $4,462,313Expenses 2017: $4,533,763Net Income 2017: -$71,4502017Revenue 2018: $4,507,521Expenses 2018: $4,550,349Net Income 2018: -$42,8282018Revenue 2019: $4,841,020Expenses 2019: $4,639,248Net Income 2019: $201,7722019Revenue 2020: $4,714,417Expenses 2020: $4,121,147Net Income 2020: $593,2702020Revenue 2021: $5,478,945Expenses 2021: $4,675,749Net Income 2021: $803,1962021Revenue 2022: $5,444,611Expenses 2022: $5,060,842Net Income 2022: $383,7692022Revenue 2023: $5,798,010Expenses 2023: $5,527,302Net Income 2023: $270,7082023Revenue 2024: $5,643,147Expenses 2024: $5,890,415Net Income 2024: -$247,2682024

Highlighted filing

2019

Revenue$4,841,020
Expenses$4,639,248
Net Income$201,772
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Mar 18, 2020
Return Version
2019v5.0
Gross Receipts
$4,858,239
Mission and Program Overview

Mission

Kaposia invests in the prosperity of people with disabilities and the profitablity of our partners

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$660,503$605,540▼ $54,963
Accounts Receivable$536,858$545,478▲ $8,620
Cash and Non-Interest-Bearing Accounts$13,082$442,123▲ $429,041
Land, Buildings, and Equipment, Net$182,590$212,724▲ $30,134
Prepaid Expenses and Deferred Charges$56,449$50,953▼ $5,496
Total Assets$1,449,482$1,856,818▲ $407,336
Liabilities
Accounts Payable and Accrued Expenses$166,011$261,588▲ $95,577
Mortgage Notes Payable Secured by Investment Property$159,789$208,185▲ $48,396
Unsecured Notes Loans Payable$11,900--
Total Liabilities$337,700$469,773▲ $132,073
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,077,131$1,369,435▲ $292,304
Net Assets With Donor Restrictions$34,651$17,610▼ $17,041
Total Net Assets Fund Balance$1,111,782$1,387,045▲ $275,263
Total Liabilities and Net Assets / Fund Balance$1,449,482$1,856,818▲ $407,336

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$112,278$535,378$647,656
Equipment$97,445$233,603$331,048
Leasehold Improvements$3,001$172,917$175,918
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jonathan AlexanderCEOFT$95,482$13,848$109,330
Catherine SchnappDirector ofFT$67,182$10,675$77,857

Board Members and Trustees

NameTitle
Brian QuinlivanBoard Chair
Holly FolkersVice Chair
Christine AckermanBoard Member
Colin SharpBoard Member
Lori StandaferBoard Member
Mary MorehouseBoard Member
Sue LangBoard Member
Paula KrippnerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$195,230
Program Service Revenue
$4,615,622
Investment Income
$17,106
Other Revenue
$13,062
All Other Contributions
$153,388
Change in Net Assets
$201,772

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,835,931
Revenue Not Reported on Financial Statements
$5,089
Revenue Not Reported on Form 990
$73,491
Total Revenue per Audited Statements
$4,909,422
Total Revenue per Form 990
$4,841,020
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,282,706
Other Expenses$1,356,542
Total Fundraising Expense$42,397
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,323,303$199,495$24,925$2,547,723
Travel$490,529$5,962$779$497,270
Occupancy$293,011$25,644$3,353$322,008
Other Employee Benefits$256,211$22,188$2,830$281,229
Payroll Taxes$232,042$20,308$2,655$255,005
Current Officers, Directors, Trustees, and Key Employees$168,513$19,211$3,767$191,491
Depreciation Depletion$129,816$11,361$1,485$142,662
Information Technology$86,484$7,569$989$95,042
Fees for Services Other$87,014$2,725$356$90,095
Office Expenses$54,724$4,788$626$60,138
All Other Expenses$13,493$1,181$154$14,828
Other Expenses$12,745$1,570$205$12,745
Insurance$9,101$796$104$10,001
Interest$8,084$707$92$8,883
Conferences and Meetings$6,736$590$77$7,403
Pension Plan Contributions$7,033$225-$7,258
Fees for Service Investment Mgmnt Fees-$5,089-$5,089
Total Functional Expenses$4,267,442$329,409$42,397$4,639,248

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$4,639,248
Expenses per Audited Statements$4,634,159
Total Expenses per Audited Statements$4,634,159
Expenses Not Reported on Financial Statements$5,089
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$17,219
Fundraising Gross Income$10,433
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Gala$31,477$9,082$3,720$5,362
Walk for Wheels$20,798$1,351$1,004$347
Total Events$52,275$10,433$17,219$-6,786
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“A draft copy of the 990 is provided to the board of directors. At a board meeting the 990 is reviewed and any questions answered. The board members have the opportunity to request changes made to the document. A board resolution is passed to approve the document and following such approval, the 990 is submitted.”

Form 990, Page 6, Part VI, Line 12C

“An annual conflict of interest disclosure form is completed annually for all ongoing tkoe's. When new volunteers and/or personnel are added an initial conflict of interest form is required.”

Form 990, Page 6, Part VI, Line 15A

“Kaposia reviews recommended pay ranges for all job descriptions including the ceo from data collected by trusight. The board designates a committee to review the ceo's performance on an annual basis. Salary increases for the ceo are dependent upon the positive financial results for each year otherwise increases are not given. The executive salary plan was established by the board and can be reevaluated at anytime depending on financial results.”

Form 990, Page 6, Part VI, Line 15B

“Salary and hourly grades are developed for all positions in the company using available data to recommend pay ranges. Compensation increases are dependent upon positive fund balance at year-end, legislative rate increases and time since last increase. Everyone is evaluated based on the success of completing the company's stratgic plan. The salary grades and excutive salary plan can be reevaluated at any time.”

Form 990, Page 6, Part VI, Line 19

“The organization makes it governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Kaposia Inc
EIN
41-0978639
Phone
6512246974
Address
223 LITTLE CANADA ROAD EAST STE 100, LITTLE CANADA, MN 55117

Signing Officer

Name
Jonathan Alexander
Title
CEO
Phone
6512246974
Signed
2020-03-18

Organization Details

Principal Officer
Jonathan Alexander
Formed
1963
Legal Domicile
Mn
Voting Board Members
9
Independent Board Members
9
Employees
109
Volunteers
116

Preparer

Firm
Harrington Langer & Associates
Address
563 PHALEN BLVD, SAINT PAUL, MN 55130
Preparer
Nichole Fairbanks
Phone
6514811128
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Volunteers assist individuals with developmental disabilities to help find employment and other services.”

Financial Statement Notes

Schedule D, Page 3, Part X

“Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by the organization and recognize a tax liability (or asset) for any uncertain position that more likely than not would not be sustained upon examination by the applicable taxing authorities. Federal and state tax authorities generally have the right to examine the current and three previous years of income tax returns. The organization is not currently under examination by any taxing jurisdiction.”

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IRS990/InterestGrp/TotalAmt08883
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt017106
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IRS990/InvestmentsPubTradedSecGrp/BOYAmt0660503
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0605540
IRS990/IRPDocumentCnt04
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IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0KAPOSIA INVESTS IN THE PROSPERITY OF PEOPLE WITH DISABILITIES AND THE PROFITABLITY OF OUR PARTNERS
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IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0159789
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0208185
IRS990/NetAssetsOrFundBalancesBOYAmt01111782
IRS990/NetAssetsOrFundBalancesEOYAmt01387045
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-6786
IRS990/NetUnrlzdGainsLossesInvstAmt073491
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01077131
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01369435
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt03353
IRS990/OccupancyGrp/ManagementAndGeneralAmt025644
IRS990/OccupancyGrp/ProgramServicesAmt0293011
IRS990/OccupancyGrp/TotalAmt0322008
IRS990/OfficeExpensesGrp/FundraisingAmt0626
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04788
IRS990/OfficeExpensesGrp/ProgramServicesAmt054724
IRS990/OfficeExpensesGrp/TotalAmt060138
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02830
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt022188
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0256211
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0281229
IRS990/OtherExpensesGrp/Desc0BAD DEBT
IRS990/OtherExpensesGrp/Desc1DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2PROGRAM SUPPLIES AND ACTI
IRS990/OtherExpensesGrp/Desc3FOOD COSTS
IRS990/OtherExpensesGrp/FundraisingAmt0205
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01570
IRS990/OtherExpensesGrp/ProgramServicesAmt056000
IRS990/OtherExpensesGrp/ProgramServicesAmt117943
IRS990/OtherExpensesGrp/ProgramServicesAmt214660
IRS990/OtherExpensesGrp/ProgramServicesAmt312745
IRS990/OtherExpensesGrp/TotalAmt056000
IRS990/OtherExpensesGrp/TotalAmt119718
IRS990/OtherExpensesGrp/TotalAmt214660
IRS990/OtherExpensesGrp/TotalAmt312745
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/Desc1GAIN ON DISPOSAL
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt011314
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt18534
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt011314
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt18534
IRS990/OtherRevenueTotalAmt019848
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt024925
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0199495
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02323303
IRS990/OtherSalariesAndWagesGrp/TotalAmt02547723
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02655
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt020308
IRS990/PayrollTaxesGrp/ProgramServicesAmt0232042
IRS990/PayrollTaxesGrp/TotalAmt0255005
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0225
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07033
IRS990/PensionPlanContributionsGrp/TotalAmt07258
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt056449
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt050953
IRS990/PrincipalOfficerNm0JONATHAN ALEXANDER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04615622
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04615622
IRS990/ProgSrvcAccomActy2Grp/Desc0KAPOSIA RAMSEY AND ESS/EDS SERVICES INDIVIDUALS WITH DISABILITIES SEEKING/RETAINING EMPLOYMENT. IN 2019 195 PEOPLE WERE SERVED. THE AVERAGE WAGE OF THE INDIVIDUALS SERVED WAS 11.47 PER HOUR AND AVERAGE HOURS WORKED PER WEEK IS 17.33. CUSTOMER SATISFACTION RANKING IS 9.88 ON A SCALE OF 10. INDIVIDUALS FROM THIS SERVICE ALSO CONTRIBUTED MANY VOLUNTEER HOURS AT PLACES LIKE NURSING HOMES AND THE HUMANE SOCIETY DURING THEIR NON WORK HOURS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03219312
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt03481976
IRS990/ProgSrvcAccomActy3Grp/Desc0KAPOSIA RETIREMENT SERVES INDIVIDUALS WITH DISABILITIES OVER 50 YEARS OF AGE TO PROVIDE NON-WORK COMMUNITY ACTIVITIES. THESE EXPERIENCES INCLUDE VOLUNTEERING AND LEISURE ACTIVITIES. SPECIAL ATTENTION IS PAID TO THE BARRIERS FACING INDIVIDUALS AS THEY AGE. THE CUSTOMER SATISFACTION SURVEY INDICATES A RATING OF 9.88 ON A SCALE OF 10. IN 2019, WE SERVED 30 INDIVIDUALS AND ATTRACTED 7 NEW VOLUNTEERS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0447612
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0484133
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0313860
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt015470
IRS990/PYOtherExpensesAmt01280160
IRS990/PYOtherRevenueAmt03115
IRS990/PYProgramServiceRevenueAmt04175076
IRS990/PYRevenuesLessExpensesAmt0-42828
IRS990/PYSalariesCompEmpBnftPaidAmt03270189
IRS990/PYTotalExpensesAmt04550349
IRS990/PYTotalRevenueAmt04507521
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0201772
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0649514
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0195230
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0313860
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0296420
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt078909
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0279477
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01163896
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt017106
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt015470
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt023353
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt025846
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07639
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt089414
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt017073159
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.85700
IRS990ScheduleA/PublicSupportPY170Pct00.84780
IRS990ScheduleA/PublicSupportTotal170Amt01074028
IRS990ScheduleA/SubstantialContributorsTotAmt089868
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0195230
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0313860
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0296420
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt078909
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0279477
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01163896
IRS990ScheduleA/TotalSupportAmt01253310
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt097445
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0233603
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0331048
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt05089
IRS990ScheduleD/ExpensesSubtotalAmt04634159
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt05089
IRS990ScheduleD/InvestmentExpensesNotIncldAmt05089
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt03001
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0172917
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0175918
IRS990ScheduleD/NetUnrealizedGainsInvstAmt073491
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0112278
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0535378
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0647656
IRS990ScheduleD/RevenueNotReportedAmt073491
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt05089
IRS990ScheduleD/RevenueSubtotalAmt04835931
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY (OR ASSET) FOR ANY UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE APPLICABLE TAXING AUTHORITIES. FEDERAL AND STATE TAX AUTHORITIES GENERALLY HAVE THE RIGHT TO EXAMINE THE CURRENT AND THREE PREVIOUS YEARS OF INCOME TAX RETURNS. THE ORGANIZATION IS NOT CURRENTLY UNDER EXAMINATION BY ANY TAXING JURISDICTION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleD/TotalExpensesPerForm990Amt04639248
IRS990ScheduleD/TotalRevenuePerForm990Amt04841020
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04909422
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04634159
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt041842
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt022395
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt019447
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt017219
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt01750
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt0100
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt01850
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FALL GALA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0WALK FOR WHEELS
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt08951
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt01194
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt010145
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt031477
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt020798
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt052275
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt09082
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt01351
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt010433
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-6786
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt0250
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0250

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,856,818
Liabilities
$469,773
Net assets
$1,387,045
Revenue
$4,841,020
Expenses
$4,639,248
Net income
$201,772
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.02$1.01$4.01$5.64$5.89$0.25
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.77$0.89$3.88$5.80$5.53$0.27
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.04$0.84$3.21$5.44$5.06$0.38
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.20$0.96$3.24$5.48$4.68$0.80
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.54$1.26$2.28$4.71$4.12$0.59
2019Detailed filing. Detailed filing data is available for this year.$1.86$0.47$1.39$4.84$4.64$0.20
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.45$0.34$1.11$4.51$4.55$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.61$0.42$1.19$4.46$4.53$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.70$0.46$1.24$4.31$4.29$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.51$0.30$1.21$4.37$4.21$0.16
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.43$0.36$1.07$4.19$4.19$0.00
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.42$0.36$1.05$4.08$4.09$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$0.36$1.03$4.10
2011Summary only. Only limited summary data is available for this year.$1.20$0.25$0.95$4.08$4.02$0.06